24215 - CIP Page.pdf

FY 26 thru FY 28 Capital Improvement Plan Corpus Christi, Texas Project # 24215 Project Name Asset Management -Service Center Secure Enclave Contact Director of Asset Management Department Public Facilities -Asset Management Type Improvement/Additions Category Site Improvements Priority Priority Level 2 Status Active Useful Life 25 years Council District 3 Description This project will provide a secure enclave around the entire 85-acre Service Center area to protect City property. The project includes perimeter fencing, manually operated access gates, a monument sign, lighting, and security cameras. The monument sign will be located at the main gate near the Holly Road intersection to serve as a modern/decorative entry feature to clearly identify the area. The lighting will be positioned to illuminate the areas around the access gates. Justification The existing Service Center is approximately 85-acres and is located near the intersection of Holly Road and Ayers Street. This area is the primary location for multiple City departments operations centers consisting of Animal Care Services, Facility Maintenance, Fleet Maintenance, Parks & Recreation, Police, Public Works, Solid Waste, Stormwater, Streets, and Water Utilities. These operation centers store materials and equipment worth millions. The area is currently open to the public and presents a high risk of vandalism and theft to City owned property and materials. Therefore, a secure perimeter is imperative to protect the taxpayer investments. This project will adequately secure and protect City owned material and equipment. Expenditures Prior FY 26 FY 27 FY 28 Total Construction/Rehab 0 1,272,770 0 0 1,272,770 Eng, Admin Reimbursements 39,741 117,946 0 0 157,687 Design 361,280 0 0 0 361,280 Total 401,021 1,390,716 0 0 1,791,737 Funding Sources Prior FY 26 FY 27 FY 28 Total General Fund (Prior) 401,021 1,390,716 0 0 1,791,737 Total 401,021 1,390,716 0 0 1,791,737 Budget Impact An assessment will be done upon completion of project to determine maintenance costs.